Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 123,390 | 10/05/2021 | SFCC/2021-22/P/2 | Expenditures | 34,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 26,620 | 10/05/2021 | SFCC/2021-22/P/3 | Expenditures | 75,195 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 7,612 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:20:46 PM. |